BACK

GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR BHARAT K MANDAL

DL No.3434

CREDIT

GST

Invoice No.39270035

Date :11-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GOOD HEALTH CAP3004130CAP12301/23232.0075.00075ABCD000
OMNIGEL OINT 20GM3004120GMV182707/26114.5055.26055.26ABCD2.52.50
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
ANAFORTAN AMP30041AMPAP1003908/2743.3925.80025.8ABCD2.52.50

No of Items:- 7

ONE HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 117.06,@ 6% on Rs 75,)

=> Taxable(@ 2.5% on Rs 117.06,@ 6% on Rs 75,)

Due Date: 26-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

192.06

0

2.93

2.93

0.08

198

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA